| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 759 607 € | - | - | - | - | - | - | 2 228 408 € | 2 531 199 € | 1 310 904 € | 372 825 € | 0 € | 117 240 € | 0 € | 2 826 218 € | 205 405 € | - | 106 474 € | - | - | 3 655 379 € | 241 195 € | 3 414 184 € | - | 0 € | 3 414 184 € |
| 2023 | 4 740 995 € | - | - | - | - | - | - | 2 088 763 € | 2 652 232 € | 1 343 938 € | 203 911 € | 0 € | 90 831 € | 0 € | 1 298 046 € | 31 642 € | - | 6285 € | - | - | 2 336 955 € | 247 849 € | 2 089 106 € | - | 0 € | 2 089 106 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 54 303 € | 0 € | 11 682 681 € | 0 € | 11 736 984 € | 473 213 € | 8631 € | 96 100 € | 577 944 € | 12 314 928 € | - | 7 203 954 € | 0 € | 0 € | 5 110 974 € | 12 314 928 € | 12 314 928 € |
| 2023 | 2 210 991 € | 182 253 € | 937 758 € | 0 € | 3 331 002 € | 692 678 € | 0 € | 104 838 € | 797 516 € | 4 128 518 € | - | 479 928 € | 0 € | 0 € | 3 648 590 € | 4 128 518 € | 4 128 518 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 982 620 € | 40.4% | 252 520 € | 451 410 € | 43+26% |
| 2023 | 700 020 € | 77.4% | 177 020 € | 316 290 € | 34+55% |
| 2022 | 394 570 € | - | 61 330 € | 111 580 € | 22 |